Consignee Details
Client Name
:
THINKTANK
Phone / Email
:
9434154440
Address
:
309 Malda IT Park, NH-34, Naldubi, Malda - 732 142
GST No.
:
19AIFPD2392F1ZE
PAN No.
:
AIFPD2392F
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN007/11/2526
Date
:
18-11-2025
Order No.
:
verbal
Date
:
Challan No.
:
Date
:
GST No.
:
19AAFCC6999Q2ZE
PAN No.
:
AAFCC6999Q
The Following Items has been Completed & Delivered
Sl
HSN
Description
Rate ()
Qty
TAX
CGST ()
SGST ()
Amount ()
 1
39199090
Eco Solvent Printing
Both Side Print on 250 GSM - both side Gloss Lamination - Cut to Size - Creasing
24/-
50 pcs
5%
30.00
30.00
1,200.00
 2
49090010
Digital Printing Charges
SUN GOLD PAPER 300 GSM - BOTH SIDE PRINT - WITH CUTTING
35/-
16 pcs
5%
14.00
14.00
560.00
 3
49090010
Digital Printing Charges
Represented V CARD - 300 GSM 12 x 18 Cut to Size -
17/-
8 pcs
5%
3.40
3.40
136.00
TOTAL ()
47.40
47.40
1,896.00
PAYABLE AMOUNT (Rounded off:+0.20) ()
1,991.00